Net Sales/Income from operations | 621.47 | 646.94 | 642.28 | 395.79 | 0.00 |
Other Operating Income | 0.00 | 1.10 | 0.90 | 0.78 | 0.00 |
Total Income From Operations | 621.47 | 648.04 | 643.18 | 396.57 | 0.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 457.76 | 501.34 | 470.90 | 277.66 | 0.00 |
Increase/Decrease in Stocks | 6.18 | -10.63 | -12.20 | -10.87 | 0.00 |
Power & Fuel | 36.47 | 36.82 | 36.40 | 21.37 | 0.00 |
Employees Cost | 22.04 | 19.62 | 17.75 | 16.08 | 0.00 |
Depreciation | 9.28 | 8.15 | 7.13 | 6.57 | 0.00 |
Other Expenses | 32.04 | 28.56 | 25.47 | 23.65 | 0.00 |
Total Expenses | 563.77 | 583.86 | 545.45 | 334.47 | 0.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 57.70 | 64.18 | 97.73 | 62.10 | 0.00 |
Other Income | 1.13 | 0.68 | 0.36 | 0.28 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 58.84 | 64.85 | 98.10 | 62.38 | 0.00 |
Interest | 4.24 | 6.26 | 6.86 | 6.82 | 0.00 |
P/L Before Exceptional Items & Tax | 54.60 | 58.59 | 91.24 | 55.56 | 0.00 |
P/L Before Tax | 54.60 | 58.59 | 91.24 | 55.56 | 0.00 |
Tax | 14.10 | 15.09 | 23.33 | 13.08 | 0.00 |
P/L After Tax from Ordinary Activities | 40.50 | 43.50 | 67.91 | 42.48 | 0.00 |
Net Profit/Loss For the Period | 40.50 | 43.50 | 67.91 | 42.48 | 0.00 |
| | | | | |
Equity Share Capital | 13.02 | 13.02 | 13.02 | 13.02 | 0.01 |
Reserves And Surplus | 276.91 | 246.24 | 219.13 | 155.71 | 0.00 |
Equity Dividend Rate | 75.00 | 75.00 | 130.00 | 35.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.10 | 33.41 | 52.15 | 32.63 | -1.09 |
Diluted EPS (Rs.) | 31.10 | 33.41 | 52.15 | 32.63 | -1.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 31.10 | 33.41 | 52.15 | 32.63 | -1.09 |
Diluted EPS (Rs.) | 31.10 | 33.41 | 52.15 | 32.63 | -1.09 |
| | | | | |
PBITOE Margin (%) | 9.28 | 9.90 | 15.19 | 15.65 | N.A |
PBTE Margin (%) | 8.78 | 9.04 | 14.18 | 14.01 | N.A |
PBT Margin (%) | 8.78 | 9.04 | 14.18 | 14.01 | N.A |
PAT Margin (%) | 6.51 | 6.71 | 10.55 | 10.71 | N.A |